Vest, High Visibility, Flame Orange/Yellow Reflective Tape, Size: X-Large, Plus Freight Order Less… and 2 more items

The Texas Military Department - Comptroller of Public Accounts, Statewide Procurement Division issued Purchase Order 26334977 to WorkQuest, Inc., an Austin-based contractor, on August 20, 2026, under term contract 345-S1. The cumulative contract value is $599.44. The order encompasses personal protective equipment delivery to Camp Mabry, Building 35 in Austin, Texas, with billing directed to the Texas Military Department's Accounts Payable office. The procurement includes three line items: one case of Pyramex Safety Hard Hats with full brim in yellow (12 units per case) at $282.32; one high-visibility flame orange/yellow reflective tape vest in 3X-Large size at $31.32; and ten high-visibility vests in X-Large size at $28.58 each, totaling $285.80. All items include freight charges.

Delivery schedules extend through October 5, 2026, with the hard hats scheduled for delivery by September 3, 2026 (14-day extended delivery allowance) and the vests due by October 5, 2026 (45-day extended delivery allowance). The Texas Military Department has claimed exemption from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4). DeQuinna Moore served as the agency purchaser for this transaction.